ML20246G734

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Ile As-Administered SRO Admin JPMs
ML20246G734
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 08/27/2020
From:
Nuclear Management Co, Xcel Energy
To:
NRC/RGN-III/DRS/OLB
Callaway G
Shared Package
ML19127A306 List:
References
Download: ML20246G734 (50)
v • d • e


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{{#Wiki_filter:Rev. 0 (1211412018) O XcelEnergy" JOB PERFORMANCE MEASURE (JPM) SITE: JPM TITLE: JPM NUMBER: RELATED PRA INFORMATION: TASK NUMBERS / TASK TTTLE(S): I(A NUMBERS: APPLICABLE METHOD OF TESTING: Discussion: EVALUATION LOCATION: tn-Plant: Simulator: Lab: Time for Completion: Alternate Path: TASK APPLICABILITY: Additional PRAIRIE ISLAND VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET ADMIN-118 NONE REV. O SS 341 048 03 03 OOO SRO DUTIES FOR REACTOR HEAD LIFT 2.1.23 Rating SRO/RO: 4.414.3 I Simulate/walkthrough: tr I Control Room: tr other: Perform: tr X X T Minutes Time Critical: NO NO sRo x RO: I NLO I natures m be added as desired. Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. (See JPM Validation Checklist, Attachment 1)

Rev. 0 (12/14/2018) Page 2 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed. EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials. If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution. I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: Unit 1 is in Mode 6. In the process of Reactor Head Vessel Removal to commence Core Off-load. The reactor has been shutdown for 9 days. Personnel and Maintenance Airlocks are closed. Equipment hatch is closed and all bolts are secured. Containment In-service Purge Dampers are CLOSED. Containment Purge dampers are CLOSED and penetrations are blanked off. No active OPEN CONTAINMNET PENETRATIONS on the plant information computer. ELAP blocking device is installed on Train A Vacuum breaker, CV-31624. CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A is CLOSED CV-31622, 1 CNTMT VACUUM BKR ISOL TRAIN B is CLOSED Transferrable MCCs are aligned to their normal sources. T.S. LCO 3.7.10 Condition E has been entered due to R-23 and R-24 OOS. T.S. LCO 3.3.3 Condition A has been entered for SP 2342 Neutron Flux Monitor Alignment at Reactor Power on 2N52. You are the operations SRO in Containment. INITIATING CUES (IF APPLICABLE): The Shift Supervisor directs you to complete step 7.1.11 of D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.

Rev. 0 (12/14/2018) Page 3 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of page 12 of D58.1.9, signed off complete up to step 7.1.11. Consumable copy of C19.9. General

References:

D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL. C19.9 CONTAINMNET BOUNDARY CONTROL DURING MODE 5, COLD SHUTDOWN and MODE 6, REFUELING. Task Standards: Examinee determines that step 6.3.1 of C19.9 requirements apply to this head lift and that T.S. 3.7.10 Condition E has been entered. The examinee indicates that step 7.1.11 of D58.1.9 is NOT met. Start Time: NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication). IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: Critical N D58.1.9 step 7.1.11 Operations - SRO in Containment Verify the containment boundary control requirements of C19.9, Containment Boundary Control During Mode 5, Cold Shutdown and Mode 6, Refueling, are met for heavy load lifts over irradiated fuel. Standard: Examinee determines they need to reference C19.9. Evaluator Cue: When the examinee indicates they would reference C19.9, then supply them a consumable copy of C19.9. Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. 0 (12/14/2018) Page 4 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y C19.9 Step 6.3 Performing a HEAVY LOAD Lift. 6.3.1 IF GREATER THAN 7 days since subcritical AND the HEAVY LOAD is either the vessel head or internals, THEN verify the following LCO CONDITIONS are not entered: 6.3.2 IF 7 days or less since subcritical OR the HEAVY LOAD is something other than the head or internals, THEN verify the following: Standard: Examinee determines that 6.3.1 is the applicable step for the given conditions. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: Critical Y C19.9 Step 6.3 Performing a HEAVY LOAD Lift. 6.3.1 IF GREATER THAN 7 days since subcritical AND the HEAVY LOAD is either the vessel head or internals, THEN verify the following LCO CONDITIONS are not entered: A. LCO 3.7.10, Control Room Special Ventilation System (CRSVS), CONDITIONs D and E. B. LCO 3.7.12, Auxiliary Building Special Ventilation System (ABSVS), CONDITION D. Standard: Examinee determines that one of the LCO Conditions from step 6.3.1 has been entered, LCO 3.7.10 Condition E. Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. 0 (12/14/2018) Page 5 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y D58.1.9 step 7.1.11 Operations - SRO in Containment Verify the containment boundary control requirements of C19.9, Containment Boundary Control During Mode 5, Cold Shutdown and Mode 6, Refueling, are met for heavy load lifts over irradiated fuel. Standard: Examinee DOES NOT initial step 7.1.11 or makes some other indication that the conditions of C19.9 are NOT met for the HEAVY LOAD lift. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When examinee determines that step 6.3.1 of C19.9 requirements apply to this head lift and that T.S. 3.7.10 Condition E has been entered. The examinee indicates that step 7.1.11 of D58.1.9 is NOT met.; this JPM is complete. Stop Time: Historical Record:

Rev. 0 (12/14/2018) Page 6 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Simulator Setup:

1. NONE

Rev. 0 (12/14/2018) Page 7 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

Can the required conditions for the JPM be appropriately established in the simulator if required?

4.

Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5.

Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9.

Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?
12. Are all references identified, current, and accurate?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 0 (12/14/2018) Page 8 of 9 ADMIN-118, VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 2 JPM Number: ADMIN-118 JPM

Title:

VERIFY HEAVY LOAD LIFT REQUIREMENTS ARE NOT MET Examinee & ID: Evaluator: Job

Title:

Date: Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory). EVALUATORS SIGNATURE: NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Rev. 0 (12/14/2018) Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS: Unit 1 is in Mode 6. In the process of Reactor Head Vessel Removal to commence Core Off-load. The reactor has been shutdown for 9 days. Personnel and Maintenance Airlocks are closed. Equipment hatch is closed and all bolts are secured. Containment In-service Purge Dampers are CLOSED. Containment Purge dampers are CLOSED and penetrations are blanked off. No active OPEN CONTAINMNET PENETRATIONS on the plant information computer. ELAP blocking device is installed on Train A Vacuum breaker, CV-31624. CV-31621, 1 CNTMT VACUUM BKR ISOL TRAIN A is CLOSED CV-31622, 1 CNTMT VACUUM BKR ISOL TRAIN B is CLOSED Transferrable MCCs are aligned to their normal sources. T.S. LCO 3.7.10 Condition E has been entered due to R-23 and R-24 OOS. T.S. LCO 3.3.3 Condition A has been entered for SP 2342 Neutron Flux Monitor Alignment at Reactor Power on 2N52. You are the operations SRO in Containment. INITIATING CUES (IF APPLICABLE): The Shift Supervisor directs you to complete step 7.1.11 of D58.1.9, UNIT 1 REACTOR VESSEL HEAD REMOVAL.

Rev. 0 (1211412018) O XcelEnergy" JOB PERFORMANCE MEASURE (JPM) SITE: JPM TITLE: JPM NUMBER: RELATED PRA INFORMATION: TASK NUMBERS / TASK TTTLE(S): I(7A NUMBERS: APPLICABLE METHOD OF TESTING: Discussion: EVALUATION LOCATTON: tn-ptant: Simulator: Lab: PRAIRIE ISLAND DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS. ORANGE ADMIN-{19 NONE REV. O SS 352 OO1 05 03 OO8 MANUALLY MONITOR CRITICAL SAFETY FUNCTIONS WITH ERCS UNAVAILABLE 2.1.7 Rating SRO/RO: 4.714.4 f Simulate/walkthrough: I pefform. tr Control Room: tr f other: X Time Critical: NO X Time for Completion: Alternate Path: tr Minutes NO TASK APPLICABILITY: SRO X RO: T NLo tr Additional site-specific si natures ma be added as desired. Retention. Life of plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-o1. Developed by: Validated by: (See JPM Validation Checklist, Attachment 1) Approved byi Training Supervisor /",/r,

Rev. 0 (12/14/2018) Page 2 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed. EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials. If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution. I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: Unit 1 has experienced a Large Break LOCA. ERCS is OOS. The operations crew has transitioned to 1E-1 Loss of Reactor or Secondary Coolant. You are an extra SRO in the Control Room. INITIATING CUES (IF APPLICABLE): The Shift Supervisor directs you to manually determine the color of the Containment CSFST per 1F-0.5, CONTAINMENT.

Rev. 0 (12/14/2018) Page 3 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM PERFORMANCE INFORMATION Required Materials: NONE General

References:

1F-0.5 CONTAINMENT Task Standards: Examinee determines that containment pressure is less than 46 PSIG but greater than 23 PSIG and no containment spray pumps are running, therefore Containment CSFST is ORANGE. Start Time: NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication). IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: Critical Y 1F-0.5 CONTAINMENT Containment Pressure Greater Than 46 PSIG - RED PATH Containment Pressure Less Than 46 PSIG Standard: Examinee determines that containment pressure is less than 46 PSIG. Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. 0 (12/14/2018) Page 4 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y 1F-0.5 CONTAINMENT Containment Pressure Greater Than 23 PSIG Containment Pressure Less Than 23 PSIG Standard: Examinee determines that containment pressure is greater than 23 PSIG. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: Critical Y 1F-0.5 CONTAINMENT No Containment Spray Pump Running - ORANGE PATH At Least One Containment Spray Pump Running - YELLOW PATH Standard: Examinee determines that no containment spray pump is running and the color of the Containment CSFST is ORANGE. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When examinee determines that containment pressure is less than 46 PSIG but greater than 23 PSIG and no containment spray pumps are running, therefore Containment CSFST is ORANGE; this JPM is complete. Stop Time:

Rev. 0 (12/14/2018) Page 5 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

Can the required conditions for the JPM be appropriately established in the simulator if required?

4.

Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5.

Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9.

Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?
12. Are all references identified, current, and accurate?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 0 (12/14/2018) Page 6 of 12 ADMIN-119, DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE, REV. 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 2 JPM Number: ADMIN-119 JPM

Title:

DETERMINE CONTAINMENT CSFST COLOR WITH ERCS OOS - ORANGE Examinee & ID: Evaluator: Job

Title:

Date: Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory). EVALUATORS SIGNATURE: NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Rev. 0 (12/14/2018) Page 7 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS: Unit 1 has experienced a Large Break LOCA. ERCS is OOS. The operations crew has transitioned to 1E-1 Loss of Reactor or Secondary Coolant. You are an extra SRO in the Control Room. INITIATING CUES (IF APPLICABLE): The Shift Supervisor directs you to manually determine the color of the Containment CSFST per 1F-0.5, CONTAINMENT.

Rev. 0 (12/14/2018) Page 8 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 4

Rev. 0 (12/14/2018) Page 9 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 4

Rev. 0 (12/14/2018) Page 10 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 4

Rev. 0 (12/14/2018) Page 11 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 4

Rev. 0 (12/14/2018) Page 12 of 12 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 4

Rev. 0 (1211412018) A XeelEnergy" JOB PERFORMANCE MEASURE (JPM) SITE: JPM TITLE: JPM NUMBER: RELATED PRA INFORMATION: TASK NUMBERS / TASK T!TLE(S): K/A NUMBERS: APPLIGABLE METHOD OF TESTING: Discussion: tr EVALUATION LOGATION: In-Plant: Simulator: Lab: PI PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 48OV ADMIN-110 NONE REV. O SS 342 ATI OO OO O3O / PERFORM SHUTDOWN SAFETY ASSESSMENT 2.2.18 Rating SRO/RO: 2.6/3.9 Simulate/walkthrough: I Perform: X Time for Completion: Alternate Path: tr tr T 10 Minutes xRo: tr be added as desired. Control Room: Other: Time Critical: NLO tr tr X NO NO TASK APPLICABILITY' SRO, Additional sit natures m Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-O1.

  • rg?4{^/00 1i6l's*'rutE Developed by: *trfiott'tft 'r1ltirt+o'tuic'trLY HASNER Validated by:

COLL!NS Validator (See JPM Validation Checklist, Att{6hment 1) Traininq Supervisor 1/to/z'

Rev. 0 (12/14/2018) Page 2 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed. EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials. If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution. I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: Unit 1 is in a refueling outage. BUS 16 is OOS. PINGP 1102, UNIT 1 SHUTDOWN SAFETY ASSESSMENT, is being performed for POWER AVAILABILITY 480 VOLTS ONLY PINGP 1102, pages 1 and 7 are provided. Equipment status has been completed and verified accurate. INITIATING CUES: Fill out form PINGP 1102 for POWER AVAILABILITY 480 VOLTS ONLY. Determine the current condition for POWER AVAILABILITY 480 VOLTS.

Rev. 0 (12/14/2018) Page 3 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of PINGP 1102 with the following markup: BKR 16-4 and marked NO BKR 16-11 BKR marked NO All other items marked YES 5AWI 15.6.1. General

References:

5AWI 15.6.1, SHUTDOWN SAFETY ASSESSMENT PINGP 1102, UNIT 1 SHUTDOWN SAFETY ASSESSMENT Task Standards: Examinee determines POWER AVAILABILITY 480 VOLTS is in a YELLOW condition. Start Time: NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication). IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: Critical Y Standard: Examinee allocates ONE point for Bus 111 Energized From Bus 15. Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly. Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. 0 (12/14/2018) Page 4 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y Standard: Examinee allocates ONE point for Bus 112 Energized From Bus 15. Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: Critical Y Standard: Examinee allocates ZERO points for Bus 121 Energized from Bus 16.. Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly. Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. 0 (12/14/2018) Page 5 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y Standard: Examinee allocates ZERO points for Bus 122 Energized From Bus 16. Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly. Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: Critical Y Standard: Examinee allocates ONE point for Bus Configuration. Evaluator Cues: If examinee asks for status of individual components, inform the examinee that the form has been completed correctly. Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. 0 (12/14/2018) Page 6 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y Standard: Examinee allocates a total of THREE points for POWER AVAILABILITY 480 VOLTS and determines POWER AVAILABILITY 480 VOLTS is in a YELLOW condition. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When examinee has determined POWER AVAILABILITY 480 VOLTS is in an YELLOW condition, then this JPM is complete. Stop Time: Historical Record:

Rev. 0 (12/14/2018) Page 7 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Simulator Setup (as required): NA

Rev. 0 (12/14/2018) Page 8 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

Can the required conditions for the JPM be appropriately established in the simulator if required?

4.

Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5.

Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9.

Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?
12. Are all references identified, current, and accurate?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 0 (12/14/2018) Page 9 of 10 ADMIN-110, PERFORM SHUTDOWN SAFETY ASSESSMENT FOR 480V, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 2 JPM Number: ADMIN-110 JPM

Title:

PERFORM SHUTDOWN SAFETY ASSESSMENT FOR POWER AVAILABILITY 480V Examinee & ID: Evaluator: Job

Title:

Date: Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory). EVALUATORS SIGNATURE: NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Rev. 0 (12/14/2018) Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS: Unit 1 is in a refueling outage. BUS 16 is OOS. PINGP 1102, UNIT 1 SHUTDOWN SAFETY ASSESSMENT, is being performed for POWER AVAILABILITY 480 VOLTS ONLY PINGP 1102, pages 1 and 7 are provided. Equipment status has been completed and verified accurate. INITIATING CUES: Fill out form PINGP 1102 for POWER AVAILABILITY 480 VOLTS ONLY. Determine the current condition for POWER AVAILABILITY 480 VOLTS.

O XcetEnergy JOB PERFORMANCE MEASURE (JPM) QF-1075-01 Rev. 6 (FP-T-SAT-7S) SITE: JPM TITLE: JPM NUMBER: RELATED PRA INFORMATION: TASK NUMBERS / TASK TTTLE(S): l(/A NUMBERS: APPLICABLE METHOD OF TESTING: Page 1 ofg EVALUATION LOCATION: Time for Completion: Alternate path: TASK APPLICABILITY: Discussion: ln-Plant: Simulator: Lab: 10 NO SRO: Control Room: Other: Perform: [] E Minutes Time Critical: NO E be add PRAIRIE ISLAND AUTHORIZATION OF WASTE GAS RELEASE ADMIN.22 NONE REV. 4 SS 341.049.03.03 / APPROVE RADIOACTIVE GAS RELEASES 2.3.6 (3.S/4.3) S im ulate/walkth rough : [] [] [] Ro: [] NLo [] Additional site-specific si natures ma ed as desired. Retention: Life of plant Retain in: Training Record Form retained in accordance wlth record retention schedule identified in FP-G-RM-01 Developed by: Validated by: Fredrick Collins Validator (See JPM Validation Checklist; A Approved by: Shawn Sarra_Ein Training Supervisor

    • q/u/rr

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 2 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed. EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials. If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution. I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: You are the Unit 1 Shift Supervisor. A Waste Gas Release is planned for your shift from 128 Low Level Gas Decay Tank. Unit 1 and Unit 2 are at 100% power. Cooling Towers are in service. There is no precipitation occurring. The Gas Decay Tank Gaseous Effluent Release Permit has been completed and approved. INITIATING CUES: C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank, has been completed through step 7.10. Perform Shift Supervisor release review and approval: in accordance with C21.3-10.8, step 7.11.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 3 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank

  • , Gas Decay Tank Gaseous Effluent Release Permit, with dates and times filled in.
  • , ERCS Server Group OPWIND General

References:

Gas Decay Tank Gaseous Effluent Release Permit C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank Task Standards: Determine release cannot be approved due to unfavorable wind conditions. Start Time: NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication). IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: Critical N C21.3-10.8, step 7.11.1: Verify Chemistry Manager or designee has approved the release on the Gas Decay Tank Gaseous Effluent Release Permit. Standard: Examinee verifies Chemistry Manager has approved the release on the GDTGER Permit. Evaluator Cue: Give examinee Attachment 4, Gas Decay Tank Gaseous Effluent Release Permit. Performance: SATISFACTORY UNSATISFACTORY Comments:

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 4 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y C21.3-10.8, step 7.11.2: Check wind conditions as specified in the Limitations section are satisfied (from ERCS server group OPWIND): 10-meter average wind speed _______________ mph 10-meter average wind direction _____________ ° Standard: Examinee locates wind speed and direction from OPWIND ERCS Group. Evaluator Cue: Give examinee Attachment 5, ERCS Server Group OPWIND. 10-meter avg wind speed = 6 mph 10-meter avg wind direction= 22° Performance: SATISFACTORY UNSATISFACTORY Comments: Performance Step: Critical Y C21.3-10.8, step 7.11.3: Release Approval: _______________ Shift Supervisor Date: __________ Time: ____________ Standard: Examinee determines the release cannot be approved due to unfavorable wind conditions. Evaluator Note: This critical step is considered met if the examinee notes unfavorable wind conditions during review of step 7.11.3 or Precaution & Limitation 3.2. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When examinee has determined the release cannot be approved due to unfavorable wind conditions, then this JPM is complete. Stop Time:

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 5 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

Can the required conditions for the JPM be appropriately established in the simulator if required?

4.

Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5.

Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9.

Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?
12. Are all references identified, current, and accurate?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 6 of 9 ADMIN-22, AUTHORIZATION OF WASTE GAS RELEASE, REV. 4 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 2 JPM Number: ADMIN-22 JPM

Title:

AUTHORIZATION OF WASTE GAS RELEASE Examinee & ID: Evaluator: Job

Title:

Date: Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory). EVALUATORS SIGNATURE: NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 7 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS: You are the Unit 1 Shift Supervisor. A Waste Gas Release is planned for your shift from 128 Low Level Gas Decay Tank. Unit 1 and Unit 2 are at 100% power. Cooling Towers are in service. There is no precipitation occurring. The Gas Decay Tank Gaseous Effluent Release Permit has been completed and approved. INITIATING CUES: C21.3-10.8, Releasing Radioactive Gas from 128 Low Level Gas Decay Tank, has been completed through step 7.10. Perform Shift Supervisor release review and approval: in accordance with C21.3-10.8, step 7.11.

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 8 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 4

QF-1075-01 Rev. 6 (FP-T-SAT-75) Page 9 of 9 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 5

Rev. 0 (12t14t2018) A XcelEnergy" JOB PERFORMANCE MEASURE (JPM) SITE: JPM TITLE: JPM NUMBER: RELATED PRA INFORMATION: TASK NUMBERS / TASK TITLE(S): K/A NUMBERS: APPLIGABLE METHOD OF TESTING: Discussion: tr EVALUATION LOCATION: ln-Plant: Simulator: Lab: PRAIRIE ISLAND DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION ADMIN.112 NONE REV. O SS 344 023 03 03 OOO / DIRECT EMERGENCY RESPONSE FOR THE EMERGENCY DIRECTOR 2.4.40 Rating SRO/RO: 2.714.5 Simulate/walkthrough: tr Perform: X tr tr tr Control Room: Other: l X Time for Completion: Alternate Path: 13 Minutes NO Time Critical: YES NLO tr TASK APPLICABILITY: Additional site-specific si XRo: tr be added as desired. SRO: atures ma Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. o$)rtttr& g 5 )G P et/?,.

uirr4oe l'rY IOS? *oN 4tL7 HASNER Validated by

COLLINS Validator (See JPM Validation Checkllst,

Rev. 0 (12/14/2018) Page 2 of 10 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed. EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials. If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution. I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED. INITIAL CONDITIONS: You are the Unit 1 Shift Supervisor. Unit 1 has experienced a Large Break Loss of Coolant Accident. A SITE AREA EMERGENCY based on EAL FS1 has been declared due to Loss of RCS Barrier and Potential Loss of Containment Barrier. The Classification and Peer Check are COMPLETE. The FS1 DECLARATION was completed 2 MINUTES AGO. INITIATING CUES: Wind Speed - 11.0 MPH Wind Direction - 255° Stability Class - A The Shift Manager directs you with performing the INDEPENDENT VERIFICATION of the completed PINGP 577. o Review the completed PINGP 577 for accuracy. o Correct errors (if any), and return the form to the Shift Manager. THIS JPM IS TIME CRITICAL

Rev. 0 (12/14/2018) Page 3 of 10 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. JPM PERFORMANCE INFORMATION Required Materials: Consumable marked up copies of PINGP 577 and 1576. General

References:

F3-2, CLASSIFICATION OF EMERGENCIES PINGP 577 PINGP 1576 Task Standards: Examinee determines errors exist in Blocks 5 (time/date/EAL not filled in), block 9 (incorrect wind data entered), and block 10 (casino shelter in place circled) of PINGP 577 and return the form to the Shift Manager for correction. Start Time: NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication). IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations. Performance Step: Critical Y Review completed PINGP 577. Standard: Examinee reviews PINGP 577 and determines the following errors exist: Block 5: Time/Date/EAL# are not filled in Block 9: The incorrect wind data is entered. Block 10: A PAR is incorrectly selected. Evaluator Note: Errors are noted in RED on KEY with correct information with exception of time and date as the actual time/date are inconsequential. Evaluator Cues: Provide examinee with Attachments 5 & 6, PINGP 577 & PINGP 1576. If examinee asks for time/date, inform examinee that they can use the current time/date. If examinee asks about Containment Isolation, inform examinee that both trains of CI actuated automatically. Performance: SATISFACTORY UNSATISFACTORY Comments:

Rev. 0 (12/14/2018) Page 4 of 10 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. Performance Step: Critical Y Determine if PINGP 577 is suitable for delivery to SEC and return the form to the Shift Manager. Standard: Examinee determines that the PINGP 577 CANNOT be delivered to the SEC as is without fixing the errors. Evaluator Note: The examinee marking the errors on the form or informing the evaluator of the errors is sufficient to complete this step. Performance: SATISFACTORY UNSATISFACTORY Comments: Terminating Cues: When the examinee has determined errors exist in Blocks 5 (time/date/EAL not filled in), block 9 (incorrect wind data entered), and block 10 (casino shelter in place circled) of PINGP 577 and return the form to the Shift Manager for correction, then this JPM is complete. Stop Time:

Rev. 0 (12/14/2018) Page 5 of 10 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

Rev. 0 (12/14/2018) Page 6 of 10 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE. REVIEW STATEMENTS YES NO N/A

1.

Are all items on the cover page filled in correctly?

2.

Has the JPM been reviewed and validated by SMEs?

3.

Can the required conditions for the JPM be appropriately established in the simulator if required?

4.

Do the performance steps accurately reflect trainees actions in accordance with plant procedures?

5.

Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

If the task is NOT time critical, has the completion time been established based on validation data or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if required? Not applicable to Non-Licensed Operators

9.

Is the K/A appropriate to the task and to the licensee level if required? Not applicable to Non-Licensed Operators

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified?
12. Are all references identified, current, and accurate?
13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All applicable questions must be answered YES or the JPM is not valid for use. If all applicable questions are answered YES then the JPM is considered valid and can be performed as written.

Rev. 0 (12/14/2018) Page 7 of 10 ADMIN-112, DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION, REV 0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 2 JPM Number: ADMIN-112 JPM

Title:

DETERMINE PINGP 577 ERRORS ON INITIAL CLASSIFICATION Examinee & ID: Evaluator: Job

Title:

Date: Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT: COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory). EVALUATORS SIGNATURE: NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Rev. 0 (12/14/2018) Page 8 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS: You are the Unit 1 Shift Supervisor. Unit 1 has experienced a Large Break Loss of Coolant Accident. A SITE AREA EMERGENCY based on EAL FS1 has been declared due to Loss of RCS Barrier and Potential Loss of Containment Barrier. The Classification and Peer Check are COMPLETE. The FS1 DECLARATION was completed 2 MINUTES AGO. INITIATING CUES: Wind Speed - 11.0 MPH Wind Direction - 255° Stability Class - A The Shift Manager directs you with performing the INDEPENDENT VERIFICATION of the completed PINGP 577. o Review the completed PINGP 577 for accuracy. o Correct errors (if any), and return the form to the Shift Manager. THIS JPM IS TIME CRITICAL

Rev. 0 (12/14/2018) Page 9 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 4

Rev. 0 (12/14/2018) Page 10 of 10 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01. ATTACHMENT 5}}

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